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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varbergs Trä AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 260,429 Less Arrow 248,673 More Arrow 280,701
Financial expenses 869 Less Arrow 406 Less Arrow 180
Earnings before taxes 1,950 More Arrow 5,374 More Arrow 17,009
EBITDA 4,808 More Arrow 6,878 More Arrow 18,315
Total assets 131,480 Less Arrow 130,776 Less Arrow 117,318
Current assets 116,776 More Arrow 117,915 Less Arrow 104,713
Current liabilities 27,714 More Arrow 29,594 Less Arrow 27,587
Equity capital 99,395 Less Arrow 96,210 Less Arrow 85,951
- share capital 4,125 Less Arrow 4,052 Less Arrow 3,784
Employees (average) 58 Equal arrow 58 Equal arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.6% Less Arrow 73.6% Less Arrow 73.3%
Turnover per employee 4,490 Less Arrow 4,287 More Arrow 4,840
Profit as a percentage of turnover 0.7% More Arrow 2.2% More Arrow 6.1%
Return on assets (ROA) 2.1% More Arrow 4.4% More Arrow 14.7%
Current ratio 421.4% Less Arrow 398.4% Less Arrow 379.6%
Return on equity (ROE) 2.0% More Arrow 5.6% More Arrow 19.8%
Change turnover 7,273 Less Arrow -51,945 More Arrow 29,661
Change turnover % 3% Less Arrow -17% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.